Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,634 | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 46,900 | |||||||
07/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 79,789 | 07/10/2020 | FFC/2020-21/P/5 | Expenditures | 6,150 | |||||||
30/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 451,191 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:33 PM. |